Billed Entity:
136447
FRN:
774260
Funding Year:
2002
470#:
861550000314101
471#:
301087
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-05-21
Wave:
3
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$2,459.52
Last Date of Service:
2003-08-09
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$2,459.52
Last Date to Invoice:
2003-12-31

Original
Committed
Monthly Cost:
$520.00
$366.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,240.00
$4,392.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,240.00
$4,392.00
Discount Percent:
56
56
Requested Amount:
$3,494.40
$2,459.52